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Accounts Payable Clerk
2 months ago
- Receive supplier invoices and ensure they are captured on the system accurately
- Matching and batching invoices
- Prepare regular supplier statement reconciliations, responding to any queries in a timely manner
- Prepare weekly payment runs
- Posting payments, Direct Debits etc.
- Answering a number of inbound calls per day, supporting supplier queries surrounding invoices
- Quarterly company bonuses
- 25 days holidays + Bank holidays with the option to buy more holidays
- Exclusive company discounts
- Healthcare & Wellbeing programme
- Excellent career development opportunities
- Confident user of Excel
- Previous Accounts Payable experience (Minimum 6 months)
- Attention to detail to complete tasks efficiently and accurately
- Confident to work in a fast-paced commercial environment